[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 124  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002022-08-067326Actual
22902152.002024-02-047316Actual
33338257.152024-11-0573611Actual
8815300.002022-12-077318Budget
35526146.512025-01-0473211Actual
586281.002022-05-067336Actual
2003345.002022-06-067367Actual
24936152.002024-04-057316Actual
2456500.002022-07-077314Budget
22597643.002024-02-047313Actual
1829823.102023-09-0673211Actual
32417308.282024-10-0573213Actual
9606139.002023-01-047346Actual
7611364.002022-11-067367Actual
3284078.002024-11-057326Actual
33222422.042024-11-0573111Actual
5632220.002022-10-067313Budget
13951142.002023-05-067366Actual
5024110.002022-09-067326Budget
5074213.002022-09-067336Actual
37528208.002025-03-067366Actual
2542864.592024-04-0573411Actual
3448161.002022-08-067363Actual
2554616.722024-04-0573112Actual
33632778.002024-12-067313Actual
25076180.002024-04-057366Actual
2880239.062024-07-0673511Actual
79220.002022-05-067363Budget
629198.002022-10-067356Actual
8064546.002022-12-077314Actual
30377642.002024-09-057314Actual
6149110.002022-10-067326Budget
2330159.002022-07-077363Actual
10037120.002023-01-047368Budget
3122300.002022-07-077367Budget
13500760.002023-05-067313Actual
26828527.002024-06-057313Actual
37117556.002025-03-067363Actual
32720556.002024-11-057315Actual
1646816.722023-07-0773612Actual
20245461.702023-11-067368Actual
2545545.442024-04-0573511Actual
28338321.002024-07-067336Actual
2922108.002022-07-077356Actual
7878257.002022-12-077313Actual
34287366.242024-12-067368Actual
3445469.912024-12-0673511Actual
36180373.002025-02-047365Actual
35378896.552025-01-047318Actual
10363400.002023-02-047364Budget
913870.002023-01-047373Budget
22752205.002024-02-047364Actual
2496330.002024-04-057326Actual
5073220.002022-09-067336Budget
7271131.002022-11-067326Actual
4430220.002022-08-067368Budget
30760604.002024-09-057317Actual
27596213.532024-06-0573311Actual
2135977.362023-12-0773211Actual
34874158.002025-01-047373Actual
2610972.002024-05-057356Actual
36993310.032025-02-0473213Actual
33992221.002024-12-067336Actual
13162405.002023-04-067317Actual
12879120.002023-04-067326Budget
8265300.002022-12-077365Actual
1660100.002022-06-067326Budget
1930318.842023-10-0673211Actual
913947.002023-01-047373Actual
11234304.002023-03-067313Actual
37495128.002025-03-067356Actual
23907234.002024-03-057316Actual
30563208.002024-09-057316Actual
30881355.632024-09-057328Actual
2831066.002024-07-067326Actual
24457133.742024-03-0573611Actual
6197254.002022-10-067336Actual
12172395.032023-03-067318Actual
35553178.422025-01-0473311Actual
24103436.002024-03-057317Actual
22689150.002024-02-047373Actual
25254305.632024-04-057328Actual
32126116.722024-10-0573211Actual
1540314.592023-06-0673112Actual
7738220.002022-11-067328Budget
1943400.002022-06-067317Budget
23636432.002024-03-057363Actual
489169.002022-05-067316Actual

Generated 2025-06-05 17:17:05.307 UTC